Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 22,200 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,403 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 19,920 | |||||||
07/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 939 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 19,880 | |||||||
07/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 7,948 | 09/05/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 60 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
28/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 10/05/2021 | SWMS/2021-22/P/3 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:42 PM. |